Item List~3.pdf
PDF 100 KB Posted
- Solicitation number
- S-29100-00004740
- Issued by
- Marion County, Oregon
About this file
This document is a Request for Quotation (RFQ) issued by the Oregon Department of Corrections for various wire and conduit products. The items requested include 1-inch and 3/4-inch conduit, pull boxes, electrical boxes, wire, receptacles, cable ties, and other electrical accessories. The quantities range from 10 to 2,000 units, with a required delivery date of November 15, 2022. The RFQ states that brand name or equivalent products are acceptable, and partial quotes will not be accepted - quotes must be for the entire order.
The pricing terms indicate that the items are to be shipped FOB, and the order number must be clearly marked on the shipping cartons. No additional details are provided regarding pricing, set-asides, incumbents, funding sources, or other salient information. The RFQ includes a detailed list of the specific products and quantities requested, but does not mention any contract term or renewal options.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Opportunity Notice Software Project 10-18-22.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PHD1
Page - 1 STATE OF OREGON Order No. - 4174 OQ PHD2 DEPARTMENT OF CORRECTIONS Date - 10/19/22 91502 PHD3RRAN8 08
REQUEST FOR QUOTE Brn/Plt - 89595009 PHD4RRMCU 12 Contract 4174 PHD5RRDOC2 08
SHIP TO: BILL TO: PHD6
SNAKE RIVER CORRECTIONAL PHD7
INSTITUTION WAREHOUSE PHD8
777 STANTON BLVD PHD9
ONTARIO OR 97914 PHDA
PHDB
PHDC
PHDD
PHDE
VENDOR: PHDF
PHDG
PHDH
PHDI
PHDJ
PHDK
PHDL
PHDM
PHDN
PHDO
PHDP
QUOTED BY : NOTE: Order number must be marked PHDQ SHIPPING FOB : . clearly on outside of shipping PHDR DELIVERY DATE: 11/15/22 cartons or order may be rejected. PHDS ----------------------------------------------------------------------------------------------- CHD1 Line Description Quantity UM Unit Price Total Price CHD2
************************************************************ TXT3
THIS IS ONLY A REQUEST FOR QUOTATION - THIS IS NOT AN ORDER TXT3
************************************************************ TXT3
TXT2
1 CONDUIT 1-EMT, 1-STEEL 1000 FT DTL1* DETAIL
THINWALL CONDUIT DTL2
TXT2
2 CONDUIT 3/4-EMT, 3/4-STEEL 1000 FT DTL1* DETAIL
THINWALL CONDUIT DTL2
TXT2
3 CONDUIT 2-EMT, 2-STEEL 1000 FT DTL1* DETAIL
THINWALL CONDUIT DTL2
TXT2
4 HOFFMAN ASE24X24X8NK, PULL BOX 10 EA DTL1* DETAIL
SCREW COVER DTL2
TXT2
5 HOFFMAN ASE18X18X8NK, PULL BOX 10 EA DTL1* DETAIL
SCREW COVER DTL2
TXT2
6 COOPER CROUSE-HINDS TP403, 4SQ 100 EA DTL1* DETAIL
2-1/8D BOX 1/2 AND 3/4 KO DTL2
TXT2
7 COOPER CROUSE-HINDS TP436, 4SQ 100 EA DTL1* DETAIL
OUTLET BOX 2-1/8DP1 KO WELDED DTL2
TXT2
8 COOPER CROUSE-HINDS TP404, 4SQ 50 EA DTL1* DETAIL
1-1/2D BOX 1/2 AND 3/4 KO DTL2
TXT2
9 L H DOTTIE FMDD6322, STL MACH 300 EA DTL1* DETAIL
SCR DTL2
TXT2
10 SEMTRON 1FM-OE-AMP-PHONE, 50 EA DTL1* DETAIL
SEMITRON WALLPHONE - AMP DTL2
TXT2
11 ERICO PROD 512A, HANGERBARELEC 100 EA DTL1* DETAIL
T BOX 24 SPAN 8 ADJ DTL2
TXT2
12 LEVITON ELECTRICAL 5362-SGW 50 EA DTL1* DETAIL
20A DPLX RECPT DTL2
TXT2
13 WIRE THHN-12-STR-BLK-500S, 1000 FT DTL1* DETAIL
THHN/THWN-2 19 STR 600V 90DEG DTL2
TXT2
14 WIRE THHN-12-STR-RED-500S, 1000 FT DTL1* DETAIL
THHN/THWN-2 19 STR 600V 90DEG DTL2
TXT2
15 WIRE THHN-12-STR-BLU-500S, 1000 FT DTL1* DETAIL
THHN/THWN-2 19 STR 600V 90DEG DTL2
TXT2
• Brand name or equivalent is acceptable.
• NO partial quotes - all or nothing.
LOWEN
Highlight
LOWEN
Highlight
Page - 2 STATE OF OREGON Order No. - 4174 OQ PHD2 DEPARTMENT OF CORRECTIONS Date - 10/19/22 91502 PHD3RRAN8 08 REQUEST FOR QUOTE Brn/Plt - 89595009 PHD4RRMCU 12
Contract 4174 PHD5RRDOC2 08
SHIP TO: BILL TO: PHD6
SNAKE RIVER CORRECTIONAL PHD7
INSTITUTION WAREHOUSE PHD8
777 STANTON BLVD PHD9
ONTARIO OR 97914 PHDA
PHDB
PHDC
PHDD
PHDE
VENDOR: PHDF
PHDG
PHDH
PHDI
PHDJ
PHDK
PHDL
PHDM
PHDN
PHDO
PHDP
QUOTED BY : NOTE: Order number must be marked PHDQ SHIPPING FOB : . clearly on outside of shipping PHDR DELIVERY DATE: 11/15/22 cartons or order may be rejected. PHDS ----------------------------------------------------------------------------------------------- CHD1 Line Description Quantity UM Unit Price Total Price CHD2
TXT2
16 WIRE THHN-12-STR-WHT-500S, 1000 FT DTL1* DETAIL
THHN/THWN-2 19 STR 600V 90DEG DTL2
TXT2
17 WIRE THHN-12-STR-GRN-500S, 1000 FT DTL1* DETAIL
THHN/THWN-2 19 STR 600V 90DEG DTL2
TXT2
18 WIRE THHN-6-STR-GRN-500S, 500 FT DTL1* DETAIL
THHN/THWN-2 19 STR 600V 90DEG DTL2
TXT2
19 LEVITON ELECTRICAL 88016, 2G 50 EA DTL1* DETAIL
WHT DPLX RCPT PLATE DTL2
TXT2
20 BURNDY LLC YA6CLBOX, 6 100 EA DTL1* DETAIL
STRAIGHT CU 1-HOLE SHORT 1 DTL2
TXT2
21 IDEAL IND 30-341, 341 WIRECON 200 EA DTL1* DETAIL
TAN 100/BX DTL2
TXT2
22 IDEAL IND 30-071, WIRENUT 71B 100 EA DTL1* DETAIL
GRAY 100PC/BX DTL2
TXT2
23 IDEAL IND 30-452, WINGNUT 452 100 EA DTL1* DETAIL
RED 100PC/BOX DTL2
TXT2
24 L H DOTTIE D20S, ASSEMD 3/4IN 50 EA DTL1* DETAIL
KO SEAL DTL2
TXT2
25 L H DOTTIE D30S, ASSEMD 1IN 25 EA DTL1* DETAIL
KO SEAL DTL2
TXT2
26 L H DOTTIE D60S, 2IN KO SEAL 10 EA DTL1* DETAIL
TXT2
27 L H DOTTIE D100S, 4IN SEAL 10 EA DTL1* DETAIL
TXT2
28 PANDUIT ELECTRICAL S12-50-M, 2000 EA DTL1* DETAIL
STRONGHOLD CABLE TIE 11.81L DTL2
TXT2
29 MIDDLE ATLANTIC HP, 100 PC. 2 EA DTL1* DETAIL
BLACK 10-32 PHILLIPS SCREWS DTL2
TXT2
30 IDEAL IND 62-200, LINKMASTER 1 EA DTL1* DETAIL
TESTER DTL2
Page - 3 STATE OF OREGON Order No. - 4174 OQ PHD2 DEPARTMENT OF CORRECTIONS Date - 10/19/22 91502 PHD3RRAN8 08 REQUEST FOR QUOTE Brn/Plt - 89595009 PHD4RRMCU 12
Contract 4174 PHD5RRDOC2 08
SHIP TO: BILL TO: PHD6
SNAKE RIVER CORRECTIONAL PHD7
INSTITUTION WAREHOUSE PHD8
777 STANTON BLVD PHD9
ONTARIO OR 97914 PHDA
PHDB
PHDC
PHDD
PHDE
VENDOR: PHDF
PHDG
PHDH
PHDI
PHDJ
PHDK
PHDL
PHDM
PHDN
PHDO
PHDP
QUOTED BY : NOTE: Order number must be marked PHDQ SHIPPING FOB : . clearly on outside of shipping PHDR DELIVERY DATE: 11/15/22 cartons or order may be rejected. PHDS ----------------------------------------------------------------------------------------------- CHD1 Line Description Quantity UM Unit Price Total Price CHD2
TXT2*EDETAIL
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
TXT2
Total Order: TOTB ----------------------------------------------------------------------------------------------- TOTC Req No 369951 OR TOTD
TOTE
TOTF
X TOTG
Authorized Purchasing Agent TOTH
NATHAN A LOWE JR TOTI
(503) 559-9547 TOTJ
Fax # TOTK mailto:nate.a.lowe@doc.oregon.gov TOTL
File details come from the government source that posted it. Updated .